Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$252,491

2a · Program service revenue: MEMBERSHIP DUES

total $11,401,087 · related or exempt $11,401,087

2b · Program service revenue: CONFERENCE AND MEETING

total $8,752,189 · related or exempt $8,752,189

2c · Program service revenue: PARTNERSHIPS

total $165,000 · related or exempt $165,000

2d · Program service revenue: TRAINING

total $81,885 · related or exempt $81,885

2e · Program service revenue: ACCREDITATION

total $41,593 · related or exempt $41,593

2f · All other program service revenue

total $7,848 · unrelated business $7,848

3 · Investment income

total $351,330 · excluded $351,330

7a · Gross sales of assets other than inventory

securities $3,798,143

7b · Less cost or other basis and sales expenses

securities $3,590,722

7c · Gain or loss

securities $207,421

7d · Net gain or loss

total $207,421 · excluded $207,421

11a · Other revenue: OTHER REVENUE

total $17,635 · related or exempt $17,635

11e · Other revenue, total

$17,635

1 · Grants to domestic organizations and governments

total $65,250

5 · Compensation of officers, directors and key employees

total $3,315,078

7 · Other salaries and wages

total $5,709,533

8 · Pension plan contributions

total $399,606

9 · Other employee benefits

total $550,082

10 · Payroll taxes

total $423,093

11b · Fees: legal

total $65,101

11c · Fees: accounting

total $127,368

11f · Fees: investment management

total $63,948

11g · Fees: other

total $2,164,533

12 · Advertising and promotion

total $186,742

13 · Office expenses

total $694,892

14 · Information technology

total $417,665

16 · Occupancy

total $729,080

17 · Travel

total $770,829

19 · Conferences, conventions and meetings

total $4,586,746

22 · Depreciation, depletion and amortization

total $73,903

23 · Insurance

total $85,808

24a · Other expenses: UBIT TAX EXPENSE

total $250

24b · Other expenses: MONTREAL DUES

total $542,115

24c · Other expenses: WORLD BUSINESS PARTNER

total $186,702

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $177,758

24e · All other expenses

total $24,296

1 · Cash, non-interest-bearing

beginning of year $7,865,939 · end of year $7,970,528

2 · Savings and temporary cash investments

beginning of year $1,076,134 · end of year $1,048,648

4 · Accounts receivable

beginning of year $340,706 · end of year $482,533

9 · Prepaid expenses and deferred charges

beginning of year $407,227 · end of year $592,679

10a · Land, buildings and equipment: cost or other basis

$2,823,421

10b · Land, buildings and equipment: accumulated depreciation

$2,697,044

10c · Land, buildings and equipment, net

beginning of year $143,876 · end of year $126,377

11 · Investments: publicly traded securities

beginning of year $9,463,176 · end of year $10,533,330

15 · Other assets

beginning of year $6,032,219 · end of year $5,616,596

17 · Accounts payable and accrued expenses

beginning of year $2,724,344 · end of year $2,867,622

19 · Deferred revenue

beginning of year $7,642,728 · end of year $8,482,392

25 · Other liabilities

beginning of year $7,811,107 · end of year $7,334,700

27 · Net assets without donor restrictions

beginning of year $6,802,561 · end of year $7,275,323

28 · Net assets with donor restrictions

beginning of year $348,537 · end of year $410,654